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R12: AP: Transferring Of Invoice Approval to Another User Is Returning Back To The Original Approver For Approval (Doc ID 2136511.1)

Last updated on MARCH 04, 2019

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Goal

 In AP Invoice approval, Approver A is transferring the approval notification to user B for approval who is not in the approval chain.

Upon approval from B, the invoice is getting back to approver A again for his/her approval.

Solution

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In this Document
Goal
Solution
References


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